Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Lincoln-Uinta Child Development Association Incorporated
990 • Fiscal year 2013 • EIN 83-0249203
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,471,705
Down $81,797 (-5.3%) from 2012
Net Assets
Down$1,409,798
Down $104,932 (-6.9%) from 2012
Liabilities
Up$61,907
Up $23,135 (+60%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,844,407
Up $161,031 (+4.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 13, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $3,798,873
Mission and Program Overview
Mission
Provide educational and therapeutic services to eligible children with developmental disabilities. The association also provides educational programs to the parents of these children and operates the federal head start program.
Major Activities
- Activity 2
- Federal head start program for preschool aged children. Also provides preschool for non-subsidized children.in fiscal year 2012, parents and members of the community donated a total of 903 volunteer hours to this program. These hours were provided by 60 individuals over the 9 month school year; (a total of 538 visits to our centers and through attendance at volunteer meetings.) lucda serves 102 children and families through the head start program. This program received in-kind facility use of $22,656.
- Activity 3
- Private pay program is available to children who don't fit the guidelines of the head start or special eduction programs. 91 private paying children attend preschool, paying tuition of $70 per month for the nine month preschool year, including 18 children who received community funded scholarships. This program received in-kind facility use of $1,546.
Filing and Contact Details
Filer
- EIN
- 83-0249203
Raw XML AppendixShowing 400 of 522 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 90140 |
| IRS990/RevenuesLessExpensesCY | 0 | -52976 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 123109 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3085587 |
| IRS990/SalariesEtcPriorYear | 0 | 2992532 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 469783 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 511882 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3631038 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3623503 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3661824 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3266020 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2937960 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 17120345 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 12763 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 17722 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 14531 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 14851 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 17535 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 77402 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 836555 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 17802425 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3725766 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3782925 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3821246 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3406456 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3066032 |
| IRS990ScheduleA/Total170/Total | 0 | 17802425 |
| IRS990ScheduleA/TotalSupport | 0 | 17879827 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 94728 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 159422 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 159422 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 140436 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 128072 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 682080 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 138048 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 94728 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 344567 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,471,705
- Liabilities
- $61,907
- Net assets
- $1,409,798
- Revenue
- -
- Expenses
- $3,844,407
- Net income
- -